Invoice
From:
| Invoice Number | 000124 |
| Invoice Date | August 9, 2022 |
| Total Due | $135.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Baeri Caviar 50g Tin |
$67.50 | 0% | $67.50 |
| 1 | Osetria Caviar 50 g tin | $67.50 | 0.00% | $67.50 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |